Bulletin Board
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Publish Date | Closing Date | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| 23778 | 598 | Supply and Delivery of Banners | GC009 ,GC008 | Corporate Wear,Corporate Gifts | DEPOSIT PROTECTION CORPORATION | 12-May-2025 03:16 PM | 15-May-2025 10:00 AM | Closed | View Summary Report |
| 23779 | 01896 | Major service for Macopolo bus AAZ 8748 @ 421 126KM | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 12-May-2025 05:00 PM | 14-May-2025 11:00 AM | Closed | View Summary Report |
| 23780 | MRDC002/25 | Tools | GT002 | Tools and Hardware | MWENEZI RURAL DISTRICT COUNCIL | 12-May-2025 03:24 PM | 15-May-2025 12:00 PM | Closed | View Summary Report |
| 23781 | admin 10/25 | PW STATIONERY | GS006 | Stationery Products and Paper Raw Materials | MINISTRY OF LOCAL GOVERNMENT AND PUBLIC WORKS | 14-May-2025 04:00 PM | 16-May-2025 04:00 PM | Closed | View Summary Report |
| 23782 | ZPC/KSPS/RFQ 230/2025 | PRINTER REPAIRS | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE POWER COMPANY | 12-May-2025 06:30 PM | 20-May-2025 05:00 PM | Closed | View Summary Report |
| 23783 | 01931 | Carry out service and brake overhaul for UD 90 ADA 1745 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 12-May-2025 05:00 PM | 14-May-2025 11:00 AM | Failed | View Summary Report |
| 23785 | ZNR DT 08/2025 | SUPPLY AND DELIVERY OF A2 FRAMES | SS001 | Signage and Branding Services | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 12-May-2025 04:45 PM | 10-Jun-2025 10:00 AM | Closed | View Summary Report |
| 23786 | 7459 | PROCUREMENT OF ROOFING MATERIALS | GT002 | Tools and Hardware | MUNICIPALITY OF KARIBA | 12-May-2025 04:15 PM | 14-May-2025 12:00 PM | Closed | View Summary Report |
| 23787 | 7031 | COMPUTER ACCESSORIES | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | MUNICIPALITY OF KARIBA | 13-May-2025 08:00 AM | 14-May-2025 12:00 PM | Closed | View Summary Report |
| 23788 | 6921 | LAB CONSUMABLES | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | MUNICIPALITY OF KARIBA | 13-May-2025 08:30 AM | 15-May-2025 12:00 PM | Closed | View Summary Report |
| 23790 | RFQ/2025/30 | Branded Stationery | SP006 | Printing Services | EMPOWERBANK | 13-May-2025 09:30 AM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 23791 | ZPC/KSPS RFQ 210/2025 | OIL TESTING FOR GTX 8 AND SAT 8 AT KARIBA POWER STATION: | SP004 ,ST006 | Plant and Equipment Maintenance,Testing and Inspection Services | ZIMBABWE POWER COMPANY | 12-May-2025 07:25 PM | 13-May-2025 05:00 PM | Closed | View Summary Report |
| 23792 | ZNR DT 10/2025 | SUPPLY AND DELIVERY OF SPORTS UNIFORMS AND KITS | GC009 | Corporate Wear | ZIMBABWE NATIONAL ROAD ADMINISTRATION | 13-May-2025 10:00 AM | 10-Jun-2025 10:00 AM | Closed | View Summary Report |
| 23793 | MM071 | PROCUREMENT OF HEAVY DUTY ELECTRONIC CABLE ,ARCHY WELDING GUN | GT002 ,GE001 | Tools and Hardware,Electrical Products: Cables and Materials, Power Back-Up Equipment, Transformers, Standby Generators, Consumables & Accessories | MUNICIPALITY OF MARONDERA | 13-May-2025 10:00 AM | 16-May-2025 10:00 AM | Closed | View Summary Report |
| 23794 | KRDC/AH/027/25 | Supply & Delivery of Stationery | GS006 | Stationery Products and Paper Raw Materials | KUSILE RURAL DISTRICT COUNCIL | 13-May-2025 12:00 PM | 15-May-2025 10:00 AM | Closed | View Summary Report |
| 23795 | KKC/ADP/2025 | Supply ,delivery and installation of Aluminium Dosing Pumps | SP004 ,SZ005 | Plant and Equipment Maintenance,Water And Sewer Engineering and Utilities | KWEKWE CITY COUNCIL | 12-May-2025 06:00 PM | 02-Jun-2025 10:00 AM | Closed | View Summary Report |
| 23796 | TIMB/ | PROVISION OF TRAINING AND DEVELOPMENT IMPLEMENTATION OF ISO 9001 STANDARD | SM001 | Management & General Consultancy Services | TOBACCO INDUSTRY MARKETING BOARD | 12-May-2025 05:00 PM | 13-May-2025 04:00 PM | Failed | |
| 23797 | MOFAIT069 | Provision of branding and signage services | SS001 ,SP006 | Signage and Branding Services,Printing Services | MINISTRY OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE | 12-May-2025 05:00 PM | 14-May-2025 12:00 PM | Closed | View Summary Report |
| 23798 | NSSA OPEX23/2025 | Supply and delivery of stationery to NSSA Bulawayo | GS006 | Stationery Products and Paper Raw Materials | NATIONAL SOCIAL SECURITY AUTHORITY | 12-May-2025 04:18 PM | 15-May-2025 04:30 PM | Closed | View Summary Report |
| 23799 | MM 070 | PROCUREMENT OF RADIATOR NEW | GM003 | Motor Vehicle Spares, Pneumatic Tires, Tubes and Accessories | MUNICIPALITY OF MARONDERA | 13-May-2025 10:25 AM | 16-May-2025 10:00 AM | Closed | View Summary Report |